Facturas de Proveedor

Las facturas de proveedor se indican dentro del elemento PurchaseInvoices.

Ejemplo XML

<PurchaseInvoices>
  <PurchaseInvoice Serie="PI" Number="1" SupplierDocumentNumber="A4422" Date="2010-10-10" ReceptionDate="2010-10-12" Accounted="true">
    <Supplier Id="2" FiscalName="Arcoiris" />
    <IncomingDeliveryNotes>
      <IncomingDeliveryNote Serie="IDN" Number="1" />
    </IncomingDeliveryNotes>
    <Totals GrossAmount="9.90" NetAmount="9.00" VatAmount="0.90" />
  </PurchaseInvoice>
</PurchaseInvoices>

Ejemplo JSON

{
  "PurchaseInvoices": [
    {
      "Serie": "FC",
      "Number": 1,
      "SupplierDocumentNumber": "FP1234",
      "Date": "2018-12-19",
      "ReceptionDate": "2018-12-21",
      "Accounted": false,
      "Supplier": { "Id": 1, "FiscalName": "Casbega" },
      "IncomingDeliveryNotes": [
        { "Serie": "AC", "Number": 1 }
      ],
      "Totals": { "GrossAmount": 9.9 }
    }
  ]
}

Atributos